XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Lease Cost and Cash Paid) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease expense $ 1,006 $ 959 $ 2,011 $ 1,909
Variable lease expense 15 14 30 28
Total lease expense [1] 1,021 973 2,041 1,937
Cash paid reducing operating lease liabilities $ 989 $ 942 $ 1,978 $ 1,875
[1] Included in net occupancy expenses in the Unaudited Consolidated Income Statement.